Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/15 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/39 | Expenditures | 41,046 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 532,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:33 AM. |